|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VERINAG
|
JK-06-013-024-00283603/1
(R Choirgund Middle)
|
1406013024NRG23260220230385420
|
04/03/2023
|
WASEEN AHMAD
|
1406013024WL057361
|
WASEEN AHMAD
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230146894
|
|
WASEEM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/1
(R Choirgund Middle)
|
1406013024NRG23260220230385421
|
04/03/2023
|
Asifa jan
|
1406013024WL057361
|
Asifa jan
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230146967
|
|
ASIFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-024-00283603/157
(R Choirgund Middle)
|
1406013024NRG23260220230385422
|
04/03/2023
|
mohd amin ganie
|
1406013024WL057361
|
mohd amin ganie
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230147029
|
|
MOHD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-024-00283603/193
(R Choirgund Middle)
|
1406013024NRG23260220230385423
|
04/03/2023
|
MOHAMAD AKRAM SHEIKH
|
1406013024WL057361
|
MOHAMAD AKRAM SHEIKH
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230146968
|
|
MOHAMMAD AKRAM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-024-00283603/219
(R Choirgund Middle)
|
1406013024NRG23260220230385424
|
04/03/2023
|
GULZAR AHMAD WANI
|
1406013024WL057361
|
GULZAR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230146739
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-024-00283603/310
(R Choirgund Middle)
|
1406013024NRG23260220230385426
|
04/03/2023
|
Ashia banoo
|
1406013024WL057361
|
Ashia banoo
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230146895
|
|
MISS ASHIA BANOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
VERINAG
|
JK-06-013-024-00283603/310
(R Choirgund Middle)
|
1406013024NRG23260220230385425
|
04/03/2023
|
FAYAZ AHMAD SHEIKH
|
1406013024WL057361
|
FAYAZ AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230146833
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-024-00283603/313
(R Choirgund Middle)
|
1406013024NRG23260220230385427
|
04/03/2023
|
HANEEFA BANOO
|
1406013024WL057361
|
HANEEFA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230146738
|
|
HANEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-024-00283603/9
(R Choirgund Middle)
|
1406013024NRG23260220230385429
|
04/03/2023
|
Dilshada
|
1406013024WL057361
|
Dilshada
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230146834
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-024-00283603/9
(R Choirgund Middle)
|
1406013024NRG23260220230385428
|
04/03/2023
|
rafiq
|
1406013024WL057361
|
rafiq
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230146865
|
|
MOHAMMAD RAFIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|